|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23Z100920220616733
|
11/09/2022
|
babita devi
|
3405005015WL037080
|
babita devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
babita devi
|
()
|
|
2
|
Panki
|
JH-05-005-015-001/1142
(PANKI (EAST))
|
3405005015NRG23Z100920220616732
|
11/09/2022
|
ravindra singh
|
3405005015WL037080
|
ravindra singh
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
ravindra singh
|
()
|
|
3
|
Panki
|
JH-05-005-015-001/1259
(PANKI (EAST))
|
3405005015NRG23Z100920220617977
|
11/09/2022
|
Dipak kumar ravi
|
3405005015WL037179
|
Dipak kumar ravi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Dipak kumar ravi
|
()
|
|
4
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23Z100920220616738
|
11/09/2022
|
Manju Devi
|
3405005015WL037080
|
Manju Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Manju Devi
|
()
|
|
5
|
Panki
|
JH-05-005-015-001/1640
(PANKI (EAST))
|
3405005015NRG23Z100920220616739
|
11/09/2022
|
Shakuntla Devi
|
3405005015WL037080
|
Shakuntla Devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-015-001/1213
(PANKI (EAST))
|
3405005015NRG23Z100920220616762
|
11/09/2022
|
Rambrikash singh
|
3405005015WL037081
|
Rambrikash singh
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Rambrikash singh
|
()
|
|
7
|
Panki
|
JH-05-005-015-001/406
(PANKI (EAST))
|
3405005015NRG23Z100920220617981
|
11/09/2022
|
Shila devi
|
3405005015WL037179
|
Shila devi
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Shila devi
|
()
|
|
8
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23Z100920220617984
|
11/09/2022
|
Vishwanath singh
|
3405005015WL037179
|
Vishwanath singh
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Vishwanath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23Z100920220616761
|
11/09/2022
|
Md.Minhaj Alam
|
3405005015WL037081
|
Md.Minhaj Alam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Md.Minhaj Alam
|
()
|
|
10
|
Panki
|
JH-05-005-015-001/1213
(PANKI (EAST))
|
3405005015NRG23Z100920220616763
|
11/09/2022
|
Sunatiya devi
|
3405005015WL037081
|
Sunatiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Sunatiya devi
|
()
|
|
11
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23Z100920220616764
|
11/09/2022
|
Jadubar mahto
|
3405005015WL037081
|
Jadubar mahto
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Jadubar mahto
|
()
|
|
12
|
Panki
|
JH-05-005-015-001/1419
(PANKI (EAST))
|
3405005015NRG23Z100920220616765
|
11/09/2022
|
Sarshwatiya devi
|
3405005015WL037081
|
Sarshwatiya devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Sarshwatiya devi
|
()
|
|
13
|
Panki
|
JH-05-005-015-001/1487
(PANKI (EAST))
|
3405005015NRG23Z100920220616767
|
11/09/2022
|
Dhiraj Kumar
|
3405005015WL037081
|
Dhiraj Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Dhiraj Kumar
|
()
|
|
14
|
Panki
|
JH-05-005-015-001/1518
(PANKI (EAST))
|
3405005015NRG23Z100920220616787
|
11/09/2022
|
Chandan Kumar
|
3405005015WL037082
|
Chandan Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Chandan Kumar
|
()
|
|
15
|
Panki
|
JH-05-005-015-001/1588
(PANKI (EAST))
|
3405005015NRG23Z100920220616768
|
11/09/2022
|
Lakhan Kumar Goutam
|
3405005015WL037081
|
Lakhan Kumar Goutam
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Lakhan Kumar Goutam
|
()
|
|
16
|
Panki
|
JH-05-005-015-001/1619
(PANKI (EAST))
|
3405005015NRG23Z100920220616769
|
11/09/2022
|
Sonu paswan
|
3405005015WL037081
|
Sonu paswan
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Sonu paswan
|
()
|
|
17
|
Panki
|
JH-05-005-015-001/1634
(PANKI (EAST))
|
3405005015NRG23Z100920220616788
|
11/09/2022
|
Abhishek Kumar
|
3405005015WL037082
|
Abhishek Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Abhishek Kumar
|
()
|
|
18
|
Panki
|
JH-05-005-015-001/1634
(PANKI (EAST))
|
3405005015NRG23Z100920220616789
|
11/09/2022
|
Divya kumari
|
3405005015WL037082
|
Divya kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Divya kumari
|
()
|
|
19
|
Panki
|
JH-05-005-015-001/1643
(PANKI (EAST))
|
3405005015NRG23Z100920220617979
|
11/09/2022
|
SAJADA TABASUM
|
3405005015WL037179
|
SAJADA TABASUM
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
SAJADA TABASUM
|
()
|
|
20
|
Panki
|
JH-05-005-015-001/298
(PANKI (EAST))
|
3405005015NRG23Z100920220616743
|
11/09/2022
|
Puja devi
|
3405005015WL037080
|
Puja devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Puja devi
|
()
|
|
21
|
Panki
|
JH-05-005-015-001/35
(PANKI (EAST))
|
3405005015NRG23Z100920220616745
|
11/09/2022
|
Punam Devi
|
3405005015WL037080
|
Punam Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Punam Devi
|
()
|
|
22
|
Panki
|
JH-05-005-015-001/640
(PANKI (EAST))
|
3405005015NRG23Z100920220616795
|
11/09/2022
|
Bihari singh
|
3405005015WL037082
|
Bihari singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Bihari singh
|
()
|
|
23
|
Panki
|
JH-05-005-015-001/642
(PANKI (EAST))
|
3405005015NRG23Z100920220616796
|
11/09/2022
|
Anita devi
|
3405005015WL037082
|
Anita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Anita devi
|
()
|
|
24
|
Panki
|
JH-05-005-015-001/66
(PANKI (EAST))
|
3405005015NRG23Z100920220617983
|
11/09/2022
|
Nandu singh
|
3405005015WL037179
|
Nandu singh
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Nandu singh
|
()
|
|
25
|
Panki
|
JH-05-005-015-001/678
(PANKI (EAST))
|
3405005015NRG23Z100920220616773
|
11/09/2022
|
Chhatu kumar
|
3405005015WL037081
|
Chhatu kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Chhatu kumar
|
()
|
|
26
|
Panki
|
JH-05-005-015-001/827
(PANKI (EAST))
|
3405005015NRG23Z100920220617985
|
11/09/2022
|
Sarita devi
|
3405005015WL037179
|
Sarita devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Sarita devi
|
()
|
|
27
|
Panki
|
JH-05-005-015-001/896
(PANKI (EAST))
|
3405005015NRG23Z100920220616797
|
11/09/2022
|
Johra bibi
|
3405005015WL037082
|
Johra bibi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Johra bibi
|
()
|
|
28
|
Panki
|
JH-05-005-015-001/993
(PANKI (EAST))
|
3405005015NRG23Z100920220617986
|
11/09/2022
|
Dhananjay kumar ravi
|
3405005015WL037179
|
Dhananjay kumar ravi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Dhananjay kumar ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-015-001/1052
(PANKI (EAST))
|
3405005015NRG23Z100920220616760
|
11/09/2022
|
md.kasim
|
3405005015WL037081
|
md.kasim
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
md.kasim
|
()
|
|
30
|
Panki
|
JH-05-005-015-001/1413
(PANKI (EAST))
|
3405005015NRG23Z100920220616734
|
11/09/2022
|
Fulam devi
|
3405005015WL037080
|
Fulam devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Fulam devi
|
()
|
|
31
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23Z100920220616766
|
11/09/2022
|
Kumar sonu mahto
|
3405005015WL037081
|
Kumar sonu mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Kumar sonu mahto
|
()
|
|
32
|
Panki
|
JH-05-005-015-001/1420
(PANKI (EAST))
|
3405005015NRG23Z100920220616735
|
11/09/2022
|
Vinita devi
|
3405005015WL037080
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Vinita devi
|
()
|
|
33
|
Panki
|
JH-05-005-015-001/1443
(PANKI (EAST))
|
3405005015NRG23Z100920220616786
|
11/09/2022
|
Ankita devi
|
3405005015WL037082
|
Ankita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Ankita devi
|
()
|
|
34
|
Panki
|
JH-05-005-015-001/1636
(PANKI (EAST))
|
3405005015NRG23Z100920220616737
|
11/09/2022
|
Akhilesh Kumar Paswan
|
3405005015WL037080
|
Akhilesh Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Akhilesh Kumar Paswan
|
()
|
|
35
|
Panki
|
JH-05-005-015-001/1642
(PANKI (EAST))
|
3405005015NRG23Z100920220617978
|
11/09/2022
|
REYAJ ANSARI
|
3405005015WL037179
|
REYAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
REYAJ ANSARI
|
()
|
|
36
|
Panki
|
JH-05-005-015-001/35
(PANKI (EAST))
|
3405005015NRG23Z100920220616744
|
11/09/2022
|
Lalan Manjhi
|
3405005015WL037080
|
Lalan Manjhi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13981300
|
|
Lalan Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|